Expenditure Details
| Amount | $659.80 |
| Date | 10/16/2023 |
| Committee | Project 50 |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 11690829 |
| Cover Type | |
| Description | |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Airfare |